| Function Code | Description | Amount |
| 1000 | Instruction | $1,096,171.53 |
| 2100 | Support Services—Students | $133,882.46 |
| 2200 | Support Services—Instructional Staff | $33,962.27 |
| 2300 | Support Services—General Administration | $33,734.05 |
| 2400 | Support Services—School Administration | $79,122.02 |
| 2500 | Support Services – Central Services | $70,827.53 |
| 2600 | Operation and Maintenance of Plant Services | $387,130.75 |
| 2700 | Student Transportation Services | $2,176.31 |
| 3100 | Child Nutrition Programs Operations | $199,437.78 |
| 3200 | Enterprise Operations | $1,743.65 |
| | Total: | $2,038,188.35 |